|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRADURGA
|
KN-10-002-003-005/2230
(ANNEHAL)
|
1510002037NRG24141220230785498
|
14/12/2023
|
GURUSHANTHA
|
1510002037WL033573
|
GURUSHANTHA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570643
|
|
MR GURUSHANTHA P L
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-003-005/2231
(ANNEHAL)
|
1510002037NRG24141220230785499
|
14/12/2023
|
USHA
|
1510002037WL033573
|
USHA
|
00652
|
PKGB0010609
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1550570644
|
|
G P USHA WO P L GURUSHANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|